Meter Intelligence

U.S. Customs and Border Protection

Period: March 2025

Total Spending: $24,629,344

MONTHLY CONTRACTING REPORT

U.S. Customs and Border Protection March 2025

⏱ GENERATED 2/1/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

183

Contracts

239

Avg Contract

$103,052

Total Spending

$24,629,344

Reporting

Top Vendors

The vendors that received the most money from U.S. Customs and Border Protection in March 2025, across all contracts awarded that month.

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 21 ($0)
    All Agencies 0 ($0) 2,490 ($0)

    $5,296,709
  2. CTG FEDERAL, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 11 ($0)
    All Agencies 0 ($0) 251 ($0)

    $4,022,549
  3. NATIVE ENERGY & TECHNOLOGY INC

    HQ: San Antonio, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Customs and Border Protection 4 ($0) 48 ($0)
    All Agencies 0 ($0) 62 ($0)

    $3,541,640
  4. ACHIEVE HUMAN SERVICES, INC.

    HQ: Yuma, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $3,307,693
  5. JOSE ERNESTO SALAZAR, LLC

    HQ: Del Rio, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Customs and Border Protection 4 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $1,747,816
  6. SMITHS DETECTION INC.

    HQ: Edgewood, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Customs and Border Protection 2 ($0) 13 ($0)
    All Agencies 0 ($0) 545 ($0)

    $1,560,953
  7. GOTENNA, INC.

    HQ: Brooklyn, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Customs and Border Protection 2 ($0) 14 ($0)
    All Agencies 0 ($0) 29 ($0)

    $1,417,118
  8. ORITAIN USA INC

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $1,295,550
  9. BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC

    HQ: Lincoln, RI

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Customs and Border Protection 11 ($0) 27 ($0)
    All Agencies 0 ($0) 221 ($0)

    $1,269,896
  10. PROFESSIONAL CONTRACT SERVICES, INC.

    HQ: Austin, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Customs and Border Protection 3 ($0) 17 ($0)
    All Agencies 0 ($0) 174 ($0)

    $1,169,420

Top NAICS Codes

The most-awarded NAICS codes from U.S. Customs and Border Protection in March 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in March 2025.

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $5,296,709

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    SOFTWARE

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0001: 9-11 RESPONSE AND BIOMETRIC EXIT ACCOUNT;0001: INTERNATIONAL REGISTERED TRAVELER (DIRECT);0004: CAS - MISSION SUPPORT;0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Mar 4, 2025

    CONTRACT PERIOD

    3/5/25 → 3/4/26

    KNOWN TRANSACTIONS
    1. 3/4/25 Base Award $5,296,709
    Total Spending To-Date: $5,296,709
  2. RECIPIENT

    CTG FEDERAL, LLC

    AWARD AMOUNT

    $4,022,549

    Exercise an Option
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    NETAPP SOFTWARE AND HARDWARE MAINTENANCE FOR CUSTOMS & BORDER PROTECTION

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0001: INTERNATIONAL REGISTERED TRAVELER (DIRECT);0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. 6/18/24 Change Order +$214,000
    Total Spending To-Date: $7,985,098
  3. RECIPIENT

    NATIVE ENERGY & TECHNOLOGY INC

    AWARD AMOUNT

    $3,553,343

    Exercise an Option
    PERFORMED IN

    AGUADILLA, PUERTO RICO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

    DESCRIPTION

    FUNDING TASK ORDER FOR THE PREVENTATIVE MAINTENANCE IDIQ CONTRACT FOR CBP FACILITIES IN THE SOUTHEAST REGION.

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS;0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. 1/12/26 Supplemental Agreement for Work Within Scope +$92,175
    Total Spending To-Date: $5,492,656
  4. RECIPIENT

    ACHIEVE HUMAN SERVICES, INC.

    AWARD AMOUNT

    $3,307,693

    Exercise an Option
    PERFORMED IN

    YUMA, ARIZONA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    CUSTODIAL AND GROUNDS MAINTENANCE SERVICES FOR THE USBP YUMA SECTOR AREA OF OPERATIONS - ABILITYONE PROGRAM.

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS;0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT;0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Mar 11, 2025

    CONTRACT PERIOD

    9/7/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. 9/5/24 Base Award $1,837,972
    2. 3/18/25 Supplemental Agreement for Work Within Scope +$10,741
    Total Spending To-Date: $5,145,665
  5. RECIPIENT

    SMITHS DETECTION INC.

    AWARD AMOUNT

    $1,758,799

    Funding Only Action
    PERFORMED IN

    EDGEWOOD, MARYLAND

    NAICS CODE

    IRRADIATION APPARATUS MANUFACTURING | 334517

    PSC CODE

    HAZARD-DETECTING INSTRUMENTS AND APPARATUS | 6665

    DESCRIPTION

    THIS DELIVERY ORDER IS ISSUED AGAINST THE INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT 70B03C21D00000005 FOR NON-INTRUSIVE INSPECTIONS (NII) LARGE SCALE MULTI - ENERGY PORTAL SYSTEMS, AT GORDIE HOWE INTERNATIONAL BRIDGE.

    Funding Office

    OFFICE OF FIELD OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0009: CAS - TRADE AND TRAVEL ASSETS AND INFRASTRUCTURE

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    9/29/22 → 4/30/26

    KNOWN TRANSACTIONS
    1. 7/1/24 Other Administrative Action $0
    2. 11/19/24 Other Administrative Action $0
    Total Spending To-Date: $7,324,499
  6. RECIPIENT

    ORITAIN USA INC

    AWARD AMOUNT

    $1,295,550

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    EQUIPMENT AND MATERIALS TESTING- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | H283

    DESCRIPTION

    U.S. CUSTOMS AND BORDER PROTECTION (CBP) HAS A REQUIREMENT FOR AGRICULTURAL ANALYTICAL SERVICES TO PROVIDE SOURCE GEOGRAPHIC LOCATION DATA OF COTTON PRODUCTS.

    Funding Office

    OFFICE OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Mar 17, 2025

    CONTRACT PERIOD

    3/17/25 → 3/16/26

    KNOWN TRANSACTIONS
    1. 3/17/25 Base Award $1,295,550
    Total Spending To-Date: $1,295,550
  7. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $1,047,937

    Base Award
    PERFORMED IN

    ARVADA, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    SOFTWARE

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    3/17/25 → 3/16/26

    KNOWN TRANSACTIONS
    1. 3/13/25 Base Award $1,047,937
    Total Spending To-Date: $1,047,937
  8. RECIPIENT

    GOTENNA, INC.

    AWARD AMOUNT

    $999,968

    Base Award
    PERFORMED IN

    BROOKLYN, NEW YORK

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    GOTENNA PRO MAAK EQUIPMENT DELIVERY ORDER

    Funding Office

    US BORDER PATROL

    Object Classes

    31.0: Equipment

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    3/14/25 → 6/25/25

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $999,968
    Total Spending To-Date: $999,968
  9. RECIPIENT

    AVAYA FEDERAL SOLUTIONS, INC.

    AWARD AMOUNT

    $912,520

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G20

    DESCRIPTION

    AVAYA PHONE SYSTEM UPGRADE

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Mar 11, 2025

    CONTRACT PERIOD

    3/11/25 → 3/10/26

    KNOWN TRANSACTIONS
    1. 3/11/25 Base Award $912,520
    Total Spending To-Date: $912,520
  10. RECIPIENT

    JOSE ERNESTO SALAZAR, LLC

    AWARD AMOUNT

    $870,283

    Exercise an Option
    PERFORMED IN

    BROWNSVILLE, TEXAS

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    JANITORIAL AND GROUNDS MAINTENANCE

    Funding Office

    US BORDER PATROL

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    5/1/21 → 3/31/26

    KNOWN TRANSACTIONS
    1. 5/2/24 Funding Only Action +$74,940
    2. 5/31/24 Funding Only Action +$749,402
    Total Spending To-Date: $4,237,417

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in March 2025.

  1. RECIPIENT

    ACTIVE DEPLOYMENT SYSTEMS, LLC

    DE-OBLIGATION AMOUNT

    -$69,339,611

    Terminate for Convenience
    PERFORMED IN

    DONNA, TEXAS

    NAICS CODE

    LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) | 531120

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | W054

    DESCRIPTION

    THIS IS FOR THE CONTRACTOR TO PROVIDE ALL MATERIAL, SUPERVISION, LABOR, EQUIPMENT AND SERVICES TO PROVIDE A TURNKEY WRAP-AROUND FACILITIES AND SERVICES SOLUTION FOR THE OPERATION, AND REMOVAL OF TEMPORARY FACILITIES AT U.S.

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    11/7/24 → 3/20/25

    KNOWN TRANSACTIONS
    1. 11/7/24 Base Award $69,561,775
    Total Spending To-Date: $222,164
  2. RECIPIENT

    DEPLOYED RESOURCES LLC

    DE-OBLIGATION AMOUNT

    -$12,152,997

    Funding Only Action
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | M1AZ

    DESCRIPTION

    TUCSON 3 SOFT SIDE FACILITY

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS;0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    9/9/24 → 2/5/25

    KNOWN TRANSACTIONS
    1. 9/9/24 Base Award $26,396,650
    2. 9/27/24 Change Order +$14,539,806
    3. 1/7/25 Exercise an Option +$8,465,443
    Total Spending To-Date: $45,711,134
  3. RECIPIENT

    TECHOP SOLUTIONS INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$1,784,464

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    IGF::CT::IGF CONSOLIDATED CALL CENTER

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA) (DIRECT);0001: INTERNATIONAL REGISTERED TRAVELER (DIRECT);0006: CAS - TRADE AND TRAVEL OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    9/30/17 → 3/20/25

    KNOWN TRANSACTIONS
    1. 3/26/25 Change Order -$1,784,464
    Total Spending To-Date: $27,317,496
  4. RECIPIENT

    SHUTTLE BUS LEASING

    DE-OBLIGATION AMOUNT

    -$670,783

    Change Order
    PERFORMED IN

    RIVERSIDE, CALIFORNIA

    NAICS CODE

    TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING | 532120

    PSC CODE

    PASSENGER MOTOR VEHICLES | 2310

    DESCRIPTION

    LEASE OF BUS AND VANS

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS;0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT;0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    8/8/23 → 3/14/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$956,479
    2. 9/25/24 Funding Only Action -$4,317,007
    3. 11/15/24 Funding Only Action +$313,309
    4. 11/20/24 Funding Only Action +$197,927
    5. 1/15/26 Change Order -$14,910
    Total Spending To-Date: $8,914,337
  5. RECIPIENT

    COUNTY OF VAL VERDE

    DE-OBLIGATION AMOUNT

    -$395,140

    Change Order
    PERFORMED IN

    DEL RIO, TEXAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    DETENTION, GUARD, MEALS AND LAUNDRY IGA MARSHALLS 80-98-0061

    Funding Office

    US BORDER PATROL

    Object Classes

    25.8: Subsistence and support of persons;26.0: Supplies and materials

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS;0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    6/1/23 → 3/14/25

    KNOWN TRANSACTIONS
    1. 3/14/25 Change Order -$395,140
    Total Spending To-Date: $101,860

Performance Locations

The top locations where contract work for U.S. Customs and Border Protection in March 2025 is performed.

Top States

  1. Maryland

    9 contracts


    $7,003,638
  2. Virginia

    25 contracts


    $5,801,672
  3. Puerto Rico

    8 contracts


    $4,007,481
  4. New York

    12 contracts


    $1,577,292
  5. Colorado

    5 contracts


    $1,126,038
  6. West Virginia

    3 contracts


    $820,633
  7. Mississippi

    2 contracts


    $591,431
  8. Florida

    15 contracts


    $580,137
  9. Washington

    10 contracts


    $525,611
  10. Michigan

    8 contracts


    $467,088

Top Cities

  1. Rockville

    2 contracts


    $5,354,886
  2. Springfield

    3 contracts


    $4,227,365
  3. Aguadilla

    3 contracts


    $3,873,206
  4. Yuma

    4 contracts


    $3,211,667
  5. Edgewood

    1 contracts


    $1,758,799
  6. Brooklyn

    2 contracts


    $1,417,118
  7. Arvada

    1 contracts


    $1,047,937
  8. El Paso

    7 contracts


    $1,018,479
  9. Ashburn

    5 contracts


    $1,005,679
  10. Fort Bliss

    2 contracts


    $915,278

Vendor headquarters

The top locations where vendors receiving awards from U.S. Customs and Border Protection in March 2025 list as their primary business address.

Top States

  1. Maryland

    21 contracts


    $6,909,444
  2. Virginia

    39 contracts


    $4,910,161
  3. Arizona

    8 contracts


    $3,931,266
  4. Colorado

    5 contracts


    $2,382,168
  5. Rhode Island

    11 contracts


    $1,269,896

Top Cities

  1. Rockville

    4 contracts


    $5,377,153
  2. Reston

    8 contracts


    $4,943,772
  3. San Antonio

    10 contracts


    $3,546,749
  4. Yuma

    2 contracts


    $3,307,693
  5. Edgewood

    2 contracts


    $1,560,953

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